Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2923004WL045030 | TN-23-004-011-003/679-A | 1 | S.Karbgavalli | 2923004011/WC/2904849933 | 22-23 Renovation of achankudi kanmai supply channel west side in lanthai pt | 13945 | 2923004000NRG23270120231872119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_280123APB_FTO_1493774 | 1872119 |
2923004WL0051115 | TN-23-004-011-003/679-A | 1 | S.Karbgavalli | 2923004011/WC/2904849933 | 22-23 Renovation of achankudi kanmai supply channel west side in lanthai pt | 13945 | 2923004000NRG23160320232137569 | Processed | | 30/03/2023 | TN2923004_200323FTO_1673983 | 2137569 |